Grow your business safely with FEUILLE D'OR
All the information you need about FEUILLE D'OR to develop and secure your business in France
F
HOME >
CORPORATES
>
FEUILLE D'OR >
BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : FEUILLE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| Name | FEUILLE D'OR |
| Siren | 823032560 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 17023 |
| Management number | 2016B22287 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 3 765.00 | 3 765.00 | 3 765.00 | |
044 Total Fixed Assets | 11 765.00 | 11 765.00 | 11 765.00 | |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 12.00 | 12.00 | 12.00 | |
072 Receivables – Other | 1 358.00 | 1 358.00 | 1 358.00 | |
084 Cash | 2 655.00 | 2 655.00 | 2 655.00 | |
096 Total Current Assets + Prepaid Expenses | 4 326.00 | 4 326.00 | 4 326.00 | |
110 Total Assets | 16 091.00 | 16 091.00 | 16 091.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -16 495.00 | |||
142 Total Equity - Total I | -14 495.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 495.00 | |||
172 Other debts | 29 235.00 | |||
176 Total debts | 30 585.00 | |||
180 Liabilities Total | 16 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 342.00 | 28 342.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 28 341.00 | 28 341.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 17 936.00 | 17 936.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 24 870.00 | 24 870.00 | ||
252 Social security contributions | 2 119.00 | 2 119.00 | ||
264 Total operating expenses | 44 849.00 | 44 849.00 | ||
270 Operating profit | -16 508.00 | -16 508.00 | ||
290 Exceptional income | 13.00 | 13.00 | ||
310 Profit or loss | -16 495.00 | -16 495.00 | ||
all companies in France
Complete and comprehensive database.
